revised annual plan 2004-05 · 2020. 2. 10. · an~~yre·i ~-, revised annual plan 2004-05 &...

AN~~YRE·I ~-,

REVISED ANNUAL PLAN 2004-05 & ANNUAL PLAN 2005-06

(Rs. Lakhs) ~

Revised Outlay Approved Outlay Sl.

Name of the Sector 2004-05 2005-06 No.

Total s.cs. Total S.Cs. 1...

1. Agriculture 2. 3.

2324.00 (17.10)

4. 270.00

5. 2629.00 (22.00)

6. 325.00

2. Animal Husbandry 1218.85 (36.85)

308.35 1470.00 (38.00)

313.35

3. Dairy Development 125.00 5.00 125.00 5.00

4. Fisheries 844.20 (37.20)

1853.00 (28.00)

5. Forestry & Wild Life 125.00 342.00

6. Co-operation 1630.00 160.00 1545.00 175.00

7. Integrated Rural Energy Programme

5.00 40.00

8. Land Reforms 45.00 45.00

.=. 9. Community Development 1214.00

(1.00) 290.99 1663.00 71.00

~ 10. Minor Irrigation 2283.78 151.60 2347.00 340.30

11. Flood Control 1251.26 1918.00 123.00

12. Power 3087.90 (76.90)

600.00 3400.00 (89.00)

600.00

13. Non-Conventional Sources of Energy

15.00 15.00

14. Industries 2664.14 (24.00)

133.42 4250.00 (130.00)

158.42

15. Hand looms 1390.00 1290.00

16. Ports 353.00 1500.00

17. Roads and Bridges 4210.89 551.15 8378.00 849.40

.. · 18 . Road Transport 274.00 580.00

'"' 19. Scientific Research

20. Ecology & Environment

35.00

45.00

45.00

55.00

(Rs. Lakhs} Revised Outlay Approved Outlay 1'

Sl. Name of the Sector 2004-05 2005-06

No. Total S.Cs. Total S.Cs.

~

1. 21.

2. Secretariat Economic Services

3. 19.80

4. 5. 29.00

6.

22. Tourism 1301.82 (144.75)

1950.00 (104.00)

23. Statistics 15.00 15.00

24. Civil Supplies 510.00 130.00 700.00 140.00

25. Computerisation 75.00 780.00

26. Weights and Measures 0.00 5.00

27. Education 7922.16 (1920.10)

884.96 9240.00 (2682.84)

1713.38

28. Medical and Public Health 4199.04 (816.04)

333.32 5635.00 (1057.00)

477.39

29. Water Supply and Sanitation 4082.52 320.00 5488.00 880.00

:.

30.

31.

Housing

Urban Development

6331.67 (643.67)

3287.00

1246.94

307.56

6648.00 (940.00)

4687.00

1072.00

811.66

32. Information and Publicity 444.70 (324.70)

33.96 100.00 0.00

33. Welfare of Backward Classes 1490.50 (64.50)

1094.50 1617.00 (109.00)

1260.00

34. Labour and Labour Welfare 442.99 (78.99)

45.00 540.00 (136.00)

55.00

35. Social Welfare 4345.00 (64.00)

803.17 4348.00 (60.00)

884.10

36. Nutrition 1800.34 573.20 1990.00 617.00

37. Stationery and Printing 110.00 115.00

"'

38. Public Works 1015.74 (530.04)

2212.00 (1659.00)

?'

39. Other Administrative Services

TOTAL

965.70

61500.00 (4779.84)

8243.12

1411.00

81000.00 (7054.84)

10871.00

,.--- -- ·--- ------

tlfliltt. Sector: AGRICULTURE {Rs. Lakhs}~

Name of the Scheme Revised Outlay Budgeted Outlay St. Implementing2004-05 2005-06 No. Department

Total S.Cs. Total S.Cs.

1 2 3 4 5 6 7

1 Integrated programme for seed Production and certification

69.00 70.00 - Agriculture

2

3

Crop production Technology

Soil Resources Management & Inputs Quality Control

411.10 (17.10)

29.50

32.00 402.00 (22.00)

25.00

55.00

4

5

Promotion of Agricultural Mechanisation

Development of Horticultural crops

317.00

294.00

65.00

5.00

138.00

298.00

35

10.00

6 Agricultural College and Krishi Vigyan Kendra

711.50 68.00 920.00 115.00

7 Development of infrastructure for agriculture marketing

295.90 140.00

.:: 8 Infrastructure development

for agriculture production through PASIC

50.00 70.00

~

9

10

Group Insurance scheme for Agricultural Labourers

Promotion of Post Harvest Technologies

20.00 20.00

11 Training and capacity building to develop human resources

1.00 3.00

12

13

Introduction of a-governance

Scheme for monitoring and Evaluation

20.00

4.00

20.00

3.oo·

..

14

15

16

Welfare Board for Agricultural Labourers of the U.T. of Pondicherry

Purchase and Distribution of lands to Rural Scheduled Caste people

Tsumami Relief Fund

1.00

100.00 100

20.00

100.00

400.00

10.00

100.00

Total 2324.00 270.00 2629.00 325.00 (17.10) (22.00)

1

~ ,.,.._ Sector: ANIMAL HUSBANDRY (Rs. Lakhs}

~ Name of the Scheme Revised Outlay Budgeted Outlay Sl. Implementing2004-05 2005-06 No. Department


1 1

2 Animal Husbandry Administration Extension Education, Training, Publicity and Monitoring

3 42.40

(1.30)

4 11.51

5 53.39

(6.00)

6 7 5.42Animal

Husbandry

2 Introduction of a-governance 1.39 6.00

3 Veterinary Health Services, Medical Stores and Vaccine Depot. Animal disease diagnostic and Intelligence Unit

165.57

(23.00)

32.10 164.98

(18.00)

28.10

4 Special Livestock Breeding Programme

213.41 87.02 198.02 56.27

5 Cattle breeding services, Infertility Control and to built up an elite stock with high yielding crossbred jersey cows

203.03

(10.00)

39.64 203.82

(7.00)

40.64

6 Livestock and Poultry Research and Training Centre

34.39

(2.55)

12.80 41.13

(7.00)

8.92

~

7 Exchange of Ram/Bucks to grade up the Sheep I Goat population for better meat production

58.66 24.00 52.66 24.00

8 Development of Veterinary College

500.00 101.28 550.00 150.00

9 Tsunami Relief Fund 200.00

Total 1218.85 (36.85)

308.35 1470.00 (38.00)

313.35

Sector: DAIRY DEVELOPMENT (Rs. Lakhs}

Name of the Scheme Revised Outlay Approved Outlay Sl. Implementing2003-04 2004-05

No. Department


71 2 3 4 5 6

1 Investment Assistance to 125.00 5.00 125.00 5.00 Co-operative Dairy Co-operatives for Business Expansion, New business activities and better performances

2

,.. Sector: FISHERIES ~ (Rs.Lakhs),

Sl. No.

1

Name of the Scheme

2

Revised Outlay 2004-05

Total 3

S.Cs. 4

Budgeted Outlay 2005-06

Total 5

S.Cs. 6

Implementing Department

7

1

2

Development of freshwater aquaculture and setting up of aquarium, ornamental fish breeding centre

Development of Brackish water aquaculture

35.91

3.02 (2.57)

43.75

(2.00)

3.64 (2.99)

-- Fisheries & Fishermen Welfare

3 Development of Marine fisheries through mechanisation and reimbursement of sales tax on HSDoil

32.80 72.96

4 Assistance to small scale fishermen

31.75 32.60

5 Development of shore based facilities, ice plants, service unit, infrastruc- tural facilities and quick transport facilities

207.13

(34.63)

120.51

(23.01)

6 Jnformation, Publicity, training offishermen,fishenNomen

7.33 9.00

7 Strengthening of Fisheries Co· operative Institutions

40.26 75.10

8

9

Supply of subsidised fishery requisites to fishermen

Welfare and relief for fishermen during lean seasons and natural calamities

14.50

471.50

17.00

478.44


Total 844.20 1853.00 (37.20) (28.00)

3

,.... ~

Sector: FORESTRY AND WILDLIFE ~· (Rs. Lakhsl

Name of the Scheme Revised Outlay Budgeted Outlay Sl. Implementing2004-05 2005-06 No. Department

Total S.Cs. Total S.Cs. . 61 2 3 4 5 7

1 Social Forestry 102.95 99.70 -- Forest and Wild Life

2 Preservation, Conservation, Protection and Development of Forests and Wildlife in the UT of Pondicherry

11.48 14.80

3 Forestry Extension and Implementation of Improved Technologies.

4.01 7.50

4 Strengthening Directorate of Wildlife.

of Forests

the and

6.56 20.00


Total 125.00 342.00

Sector: COOPERATION (Rs. Lakhs)

Name of the Scheme Revised Outlay Budgeted Outlay Sl. Implementing2004-05 2005-06

No. Department


1 2 3 4 5 6 7

1 Investment Assistance for the development of infrastructure facilities and business expansion

2 Investment Assistance to the PC Sugar Mill for modernisation/Business Expansion/New Business activities and Better Performance

3 National Agricultural Insurance Scheme

4 Scheme for develop Human Resources, Training & Capacity building, Publicity and Propaganda, Monitoring and Evaluation

5 Scheme for Information Technology and data base

801.00 80.30 700.00 80.00 Co-operative

765.00 79.70 700.00 95.00

30.00 30.00

34.00 115.00

Total 1630.00 160.00 1545.00 175.00

4

,... Sector: INTEGRATED RURAL ENERGY PROGRAMME {Rs. Lakhs~

Name of the Scheme Revised Outlay Budgeted Outlay Sl. Implementing~ 2004-05 2005-06 No. Department


1 2 3 4 5 6 7 1 Maintenance of Rural Energy 2.00 6.00 -- D.R.D.A

Cell

2 Subsidy for various energy 14.00 conserving devices

3 New Sources of Energy 3.00

4 Promotion of Bio-Energy 3.00 17.00 Plantation and Bio-fuel extraction

Total 5.00 40.00

Sector: LAND REFORMS {Rs. Lahks}



1 2 3 4 5 6 7

1 Updating of Land Registry & 30.40 31.50 -- Survey and Issue of Patta Pass Book and Land Records Survey Training Programme.

~ 2 Introduction of a-governance 14.60 13.50 -- Survey and

Land Records Total 45.00 45.00

~

5

..

,.. Sector: COMMUNITY DEVELOPMENT {Rs. Lakhs}

~· Name of the Scheme Revised Outlay Budgeted Outlay Sl. Implementing2004-05 2005-06 No. Department

Total S.Cs; Total S.Cs.

1 1

2 Strengthening of Directorate of Rural Development

3 26.99

(1.00)

4 5 30.88

6 7 Local Administration

2 Strengthening Statistical Cell

of Vital 6.20 6.40

3 Grant for MLAs Local Development scheme

Area 780.00 218.83

4 Grant for Composite scheme for basic civic amenities in the under developed areas

23.00 16.75 23.00 15.00

5 Grant to meet the operational cost of water supply system & Rural Electrification facilities.

27.00 15.00 27.00 15.00

6 Grant for Panchayat building cum Community Centre.

28.81 23.71

e

7

8

Grant for Integrated Development of villages of Religious Importance.

Grant for Construction of VUiage Panchayat Offices

10.00

25.00

510.00

25.00

9

10

Grant for Revival of burial I cremation ground

Loans for creating remunerative enterprises

26.00 10.41 26.00 11.00

11 Grant for Commune Panchayats for development of vinages under Perunth'alalvar Kamarajar Village Renaissance Scheme

91.00 91.00

12 Grants under the scheme e-Governance Initiatives

0.01


- Sub-total 1044.00 (1.00)

260.99 1263.00 41.00

6

; {Rs. Lakhs} Name of the Scheme ,._.' Revised Outlay Budgeted Outlay Sl. Implementing2004-05 2005-06

~· No. Department Total S.Cs. Total S.Cs.

1 14 Community

Programme

2 Development

3 142.00

4 1'1.10

5 160.00

6 7 11.50 Rural

Development

15 Promotion and strengthening of Mahila I Yuvak Mandals

28.00 18.90 40.00 18.50

16 Tsunami Relief Fund SubTotal 170.00 30.00

200.00 400.00 30.00

Total 290.99 1663.00 71.00

Sector: MINOR IRRIGATION

Sl. No.

Name of the Scheme Revised Outlay 20()4..05

Total S.Cs.


Total S.Cs.

{Rs. Lakhs}


1' 2 3 4 5 6 7 1 Integrated scheme for 206.00 6.00 521.00 11.00 Agriculture

Development, Harvesting Recharging and conservation of Ground water

2 Rehabilitation of Irrigation 891.48 95.60 721.98 89.00 Public Works : Tanks

3 Diversion of Works and 91.00 18.00 148.00 70.00 Diversion of channels

1i

4 Ayacut Development 152.79 5.00 156.79 10.00

5 Survey and Investigation of 0.50 0.01 Surface Water

6 Machinery and Equipment 0.01 0.00

7 Ground Water Recharge 942.00 27.00 799.22 160.30 Scheme

Sub Total 2077.78 145.60 1826.00 329.30

Total 2283.78 151.60 2347.00 340.30

Sector: FLOOD CONTROL

-.,

Sl. No.

1 1

Name of the Scheme

2 Drainage Scheme


Total S.Cs.

3 4 128.00

{Rs. Lakhs}

Budgeted Outlay 2005-06 Implementing

Department Total S.Cs.

5 6 7/. 146.00 20.00 Public Works

~ 2 Embankment Scheme 925.20 923.94 103.00 3 Improvements to Drainage

Channels in Karaikal 198.06 198.06

4 Study on Sea-Wave Dynamics in Pondicherry

0.00

5 Tsunami Relief Fund 650.00 Total 1251.26 1918.00 123.00

7

,.t- Sector: POWER (Rs.Lakhs}

'e Name of the Scheme Revised Outlay Budgeted Outlay Sl. Implementing2004-05 2005-06 No. Department


1 1

2 Erection of 230/110 KV Substation with 2x80 MVA auto transformer at Bahour

3 126.50

4 5 34.80

6 7 - Electricity

2 Providing additional primary main SS & EHT lines in the UT of Pondicherry.

261.60

(15.00)

290.00

(37.00)

3 Rationalisation and improvement of distribution in urban areas.

167.38 171.30

4 Conversion of HT overhead lines into UG cable system.

236.72 145.00

5 System improvement for reduction of transmission and distribution losses

320.94 30.00 318.00 50.00

6 Extension and development of power supply to industries

219.62 (38.00)

207.00 (23.00)

"'

7 Extension and development of power supply to agricultural, domestic & commercial services

217.27 200.00

.. 8 Extension and development

of power supply to EWS and street lights.

211.12

(1.00)

20.00 337.00

(5.00)

20.00

9 Upgradation of existing primary Main ss and providing new primary main SS and EHT lines in the UT of Pondicherry.

846.61 530.00 1030.00 500.00

10 Modernisation of billing methods and development and a-governance initiatives

43.90 42.00

11 Providing communication network for the Electricity Department, Pondy.

5.60 5.60

~

12 Establishment of computer based system monitoring centre at Pondicherry.

265.00 262.00

,..

8

(Rs. Lakhs) ,... Name of the Scheme Revised Outlay Budgeted Outlay

Sl. Implementing ~ 2004-05 2005-06

No. Department Total S.Cs. Total S.Cs.

~ 1

13 2

Research and development setting up laboratory.

of standard

3 69.24

(22.90)

4 5 71.00

(24.00)

6 7 -- Electricity

14 Formation of Electrical inspectorate and licensing board for Pondicherry.

0.10 0.10

15 Rural Electrification (PMGY) 53.40 20.00 54.00 30.00

16

17

Human resources development Providing meters for all consumers .under 100% metering programme.

9.50

33.40

6.00

26.00

18 Establishment of third 230 KV Sub-station at Pondicherry.

. 0.10

19 Erection of 230 KV lines from Viftlanur 230 KV sub-station to the proposed 230 KV substation.

0.10


Total 3087.90 600.00 f76.90}

3400.00 600.00 f89.00}

Sector: NON-CONVENTIONAL SOURCE OF ENERGY

Sl. No.

Name of the Scheme Revised Outlay, 2004-05

Total S.Cs.


Total S.Cs.

(Rs.Lakhs)


1 2 3 4 5 6 7

1 Development of non 15.00 15.00 -- Electricity conventional sources of energy

Total 15.00 15.00

9

,.. Sector: INDUSTRIES {Rs. Lakhs)

Name of the Scheme Revised Outlay Budgeted Outlay Sl. Implementing·2004-05 2005-06 No. Department

Total S.Cs. Total S.Cs. 1

1 Training 2 3

130.82 4 20.71

5 218.74

6 7 42.60 Industries

2

3

Motivation of SC/ST/Women entrepreneurs to start Industries Development of Handicrafts

101.00

84.45

3.00

11.64

100.00

112.87

15.00

17.70

4 Development of village Industries

Khadi & 324.42 61.42 388.00 68.06

5 Development of Coir Industry 16.08 2.45 16.65 2.06

6 Fiscal Assistance Industries

to new 25.00 0.00

7 Marketing & Publicity 77.80 14.20 93.00 13.00

8 Share capital assistance to public sector corporation (PIPDIC&PDL)

100.00 0.00

9 Development of Infrastructure for Industrial Promotion

424.00 (24.00)

1340.00 (30.00)

0.00

10 District Industries Centre 18.31 28.00 0.00

11

12

Assistance for restructuring of AFT Mills of Pondicherry Textile Corporation Ltd.

Incentive for Pollution Control Equipments & energy saving devices

1437.00

26.76

1700.00

0.01

0.00

0.00

13 Strengthening Industries

of Dte. of 23.50 27.73

14 Tsunami Relief Fund 100.00 (100.00)

Total 2664.14 133.42 4250.00 158.42 (24.00) (130.00)

'·

10

Sector: HANDLOOMS

f". ·("--~~-~--=-:---------------------

_..., (Rs. Lakhs)

f"'r'· ----.:-:----:ooo:-:---=--=-----------------------:--...l.:..:::.:...::=.:::..:::L.Name of the Scheme Revised Outlay Budgeted·OutlaySl. Implementing2004-05 2005-06

~ No. Department Total S.Cs. Total S.Cs.

1 2 3 4 5 6 7

7

8

9

Grant for Panchayat Rural Roads and Local Development Works

Grant for Municipalities for improvements of roads and Local Development Works

Tsunami Relief Fund

160.00

240.00

30.00

50.00

160.00

340.00

950.00

40.00 Local Administration

60.00

Sub-total 400.00 80.00 1450.00 100.00

Total 4210.89 551.15 8378.00 849.40

Sector: ROAD TRANSPORT {Rs. Lakhs}

Name of the Scheme Revised Outlay Budgeted. Outlay Sl. Implementing2004-05 2005-06

No. Department


1 1

2

3

2 Modemisatton/expansion of Govt.. Automobile Workshop and arranging driving training to unemployed youth

Strengthening of Transport Department

Setting of Road Safety Cell

3 14.00

58.96

1.00

4 5 20.00

47.78

1.10

6 7 - Govt.

Automobile Workshop

--Transport

4 Matching grant for Railways for broad gauge conversion.

200.00 200.00

5 State Share to Ministry of Railways for laying new line between Tindivanam to Cuddalore(Via)Pondicherry

0.01 300.00

6 Strengthening of Revenue collection conversion

0.02 1.12

7 Conversion to CNG fuel on voluntaries basis

0.01 10.00

' Sub-total 260.00 560.80

.. TOTAL 274.00 580.00

12

..

,.. . '>

Sector: SCIENTIFIC RESEARCH ' (Rs. lakhs)



1 1

2 Science and Programme

Technology 3

34.99 4 5

44.99 6 7

-- Science and Technology

2 Setting up of BioTechnology Park & Technology Transfer Cell

0.01 0.01

Total 35.00 45.00

Sector: ECOLOGY AND ENVIRONMENT {Rs.lakhs}



1 2 3 4 5 6 7

1 Department of Environment I 44.99 54.99 -- Science and State Pollution Control Board Technology

2 Grant of Financial Assistance 0.01 0.01 :

to Industries for Setting up of Computer linkage to DSTE

Total 45.00 55.00

Sector: SECRETARIAT ECONOMIC SERVICES {Rs.lakhs}



1 2 3 4 5 6 7

1 State Planning Machinery & 19.80 29.00 -- Planning and Training of Officials Research

13

. 1- Sector: TOURISM

{Rs.Lakhs} ~ Name of the Scheme Revised Outlay Budgeted Outlay

St. Implementing2004-05 2005-06 No. Department


1 1

2 Creation & maintenance Tourism products

of 3

17.98 4 5

58.00 6 7

--Tourism

2 Construction maintenance of Homes, Yatrinivas

and Tourist

205.59

(144.75)

170.35

(104.00)

3 State Capital Contribution to PT&TDC and joint venture

727.16 555.01

4 Stengthening of Directorate 9.48 12.55

5 Tourism activities

Promotional 209.88 190.00

6 Grant in aid to Pondicherry Institute of Hotel Management & Catering Technology and Regional Tourism Councils.

38.17 100.01

7 Grant of incentives Tourism Industries

to 20.00

8 Creation and maintenance of Tourism infrastructure

12.51 49.08

~ 9 Preservation of heritage 16.87 5.00


Sub-total 1237.64 1860.00 -11 Maintenance of Government

house at New Delhi

(144.75)

34.00

(104.00)

50.00

12 Maintenance of Government house at Chennai

30.18 40.00

Total 1301.82 1144.75}

1950.00 1104.00}

Sector: STATISTICS

Name of the Scheme St. No.


Total S.Cs.,,


Total S.Cs.

{Rs. Lakhs}

Implementing D~partment

71 2 3 4 5 6

-, 1 Modernisation of Statistical 15.00 15.00 - Economics and

System and Management Statistics Information System

Total 15.00 15.00

14

Sector: CIVIL SUPPLIES

-~------~--~~--------------------------------------_.(R~s~-~La~k~hs~) Sl.

Name of the Scheme Revised Outlay 2004-05

Budgeted Outlay 2005-06 Implementing

No. Department Total S.Cs. Total S.Cs.

71 2 3 4 5 6

1 Consumer Protection & 7.94 7.81 -- Civil Supplies Consumer Education &Consumer Programme. Affairs

2 Expansion & Strengthening of 403.89 130.00 ' 479.84 140.00 Public Distribution System.

3 Expansion Food Cell 8.16 11.35

4 Share Capital Contribution to 35.00 190.00 PAPSCO

5 Financial Assistance to 55.00 10.00 PAPSCO

6 Release of subsidy to newly 0.01 1.00 wedded

Total 510.00 130.00 700.00 140.00

Sector: COMPUTERISATION

(Rs. Lakhs) Name of the Scheme Revised Outlay Budgeteq Outlay

51. Implementing2004-05 2005-06 No. Department


1 2 3 4 5 6 7

1 Computerisation offices

in various I

75.00 780.00 --Information Technology

2 computerisation Secretariat

of Chief --Chief Secretariat

Total 75.00 780.00

Sector: WEIGHTS AND MEASURES (Rs. Lakhs)

Sl. Name of the Scheme Revised Outlay

2004-05 Budgeted Outlay

2005-06 Implementing No. Department

Totat S.Cs .. Total S.Cs.

1 2 3 4 5 6 7

1 Strengthening of Weights and 5.00 -- Legal Metrology Measures

15

..

,... Sector: EDUCATION

(Rs.lakhs)



2005-06 Implementing No.

Total S.Cs. Total S.Cs. Department

1 2 3 4 5 6 7 1 Pre-primary Education

2 Universalisation of Elementary Education for the age Group of 6-14 year (PMGY)

3 Free Supply of Books, Stationery, Uniforms and Footwear to Poor Children

4 Opening of New High Schools and improvements to existing High Schools

5 Conversion of Sec. Schools into Higher Secondary Schools & improvements to the existing Higher Secondary Schools

6 Setting up and development of Technical I Vocational higher Secondary Schools

7 Setting up of Book Bank in Secondary and Higher Secondary Schools

8 Award to scholarship students.

pre-metric to OEBC

9 Incentive awards to students studying in +2 belonging to poor and weaker section of the society.

10 Setting up of Board of Secondary and Higher Secondary Education

11 Award to top ranking students of X std and +2

12 Cash award to teachers & Headmaster I Principal for producing top three rankers in the subject concerned in the state level in respect of SSLC I Metric and Higher Secondary Examinations.

2.19

1159.40

(564.03)

1137.29

980.47 (578.32)

1136.83

(363.60)

3.10

26.80

9.62

1.92

5.00

0.81

119.19

285.76

11.41

69.82

0.70

9.38

1217.00

(578.50)

1109.97

987.89 (572.50)

1311.48

(445.00)

3.10

26.80

9.62

10.00

4.60

9.00

1.95 Directorate of School

218.27 Education

(110.00)

290.61

145.22 (140.00)

. 188.07

(120.00)

0.70

16

-. • {Rs.lakhs}" Revised Outlay Approved Outlay Name of the Scheme

Sl. Implementing2003-04 2004-05 No. Department


1 13

14

2 Improvement of Science Education in Schools

Development Qf Jawahar Bal Bhavan and Mini Bal Bhavan and opening of these Balbhavans at Commune Level

3 4.33

18.68

4

3.26

5 5.31

20.93

6 7 -- Directorate of

School Education

3.26

15 Setting up of State Training Centre

7.93 3.47 8.49 2.26

16 Adult Education Programme

17 Strengthening of Inspectorate & Directorate of Education

66.52 27.66

18 Establishment of Central University at Pondicherry

19.33 20.85

19 Strengthening & development of Sports, Physical Education and Youth Activities.

216.49 (124.05)

47.94 427.55 (334.00)

47.94

20 Development of NCC Group Head Quarters and Award of Scholarship to outstanding cadets in the UT of Pondicherry.

26.20 26.20

21 Bharath Scouts & Guides 12.65 6.00 15.37 6.00

22 Provision for administration's contribution for Service Scheme

meeting matching National

17.24 18.53

23 Award of momentos to teach~rs who have produced cent percent in SSLC I Matric I HSC in Govt. schools in their concerned subjects.

1.31 3.00

24 Community ServiCe Scheme 3.00 3.00

25 a-governance initiative in Education department

9.90 0.01

26 Development of S.T.P.P. Govt. Junior College, Yanam (Development of Colleges)

7.16 7.96

27 Tsunami

Sub-total 4873.36 (1630.00)

548.36

400.00 (261.84) 5683.70

(2191.84) 904.28

17

..

~------~--~~~------------------------------------------~

..

(Rs. Lakhs) "'

~

"

Sl. No.

1 40

Name of the Scheme

2 . Setting up of Official Language Development Cell in the Directorate of Art & Culture


Total S.Cs.

3 4 19.74


Total S.Cs.

5 6 21.30


7 Art& Culture

41 Grant-in-aid Institute of Culture

to Pondicherry Linguistic and

55.00 50.00

42 Financial Assistance persons distinguished letters, arts, etc.

to in

9.92 13.00

43 Improvements and expansion of Pondicherry Archives

51.35

(50.00)

48.25

(46.75)

44 Expansion and improvements to Romain Rolland Library, Pondicherry

8.35 9.45

45 Opening of New Branch Libraries and improvement of existing libraries.

62.45

(10.10)

4.80 68.43

(38.25)

4.80

46 Improvements to Museum I Research Centres and Strengthening of Nehru Science Centre

23.96 38.07

~ 47 Grant-in-aid to Bharathiar memorial Palkalai Koodam

174.90 130.00

48 Interstate Exchange of Cultural troupes and GIA to Voluntary Cultural Institutions

101.60 52.90

49 Contribution to Raja Ram Mohan Ray Library Foundation

5.00 5.00

19

,.. (Rs. Lakhs) Name of the Scheme Revised Outlay Budgeted Outlay



1 2 3 4 5 6 7

~ 50 Setting up of Reading Room 0.60 0.85 Art &Culture

Movements in the Union Territory of Pondicherry

51 Promotion of open air cultural 1.26 0.21 1.50 0.30 activities in the Union Territory of Pondicherry

52 Promotion of Voluntary 5.87 6.00

Cultural Activities in the Union

Territory of Pondicherry

53 Financial Assistance to 5.25

INT ACH for protection of Art

&Culture heritage.

Sub-total 520.00 5.01 450.00 5.10 (60.10) (85.00)

Total 7922.16 884.96 9240.00 1713.38 (1920.10) (2682.84)

20

• ·~Sector: MEDICAL & PUBLIC HEALTH

{Rs. Lakhs} Name of the Scheme Revised Outlay Budgeted Outlay



1 1

2 Improvements/Construction/ Opening of sub-centres and Rural/ Urban Health Centres. (PMGY)

3 71.76

(5.59)

4 4.87

5 78.47

(12.30)

6 7 4.87 Health

2 Improvements/Construction I Conversion of Primary Health Centre as CHC (PMGY)

79.76

(12.36)

58.62 98.00

(30.60)

58.62

3 Improvements Hospitals

to General 1847.94

(365.09)

159.00 2655.42

(488.80)

253.07

4 Improvements to Maternity Hospital & Child Health Services

222.46 28.65 228.46 28.65

5 Improvements Pharmacy

to Govt. 108.89 (33.00)

20.00 113.49 (37.60)

30.00

6 Improvements Services

to Opthalmic 9.03 2.63 14.03 2.63

7 Grant in aid to Mahatma Gandhi Dental College and Hospital and Mother Theresa Institute of Health Sciences, NatUreopathy & Yoga.

1122.00 50.00 1072.00/ 90.00

8 T.B. Control Programme 34.42 34.42

9 Training of Women Nurses 3.21 2.15 3.21 2.15

10 Leprosy Control Programme 5.68 6.99

11 Improvements to Filaria Control & Malaria Eradication Programme

24.09 7.40 22.78 7.40

12 Employees Scheme

State Insurance 41.68 41.68

21

., - .. (Rs. Lakhs} ,..



1 13

2 Strengthening of Directorate of Health & Family Welfare Services and Offices of Dy. Directors.

3 84.82

4 5 92.82

6 --Health

7

14 Strengthening Medicine and Services

of Physical Rehabilitation

5.20 5.20

15 Development of Information, Education and Communication Services

6.84 9.07

16 Improvements to Food & Drugs. Admn.

21.26 21.26

17 Construction of Women and Child Hospital

400.00

(400.00)

487.70

(487.70)

18 Setting up of Medical College 50.00


Sub-total 4089.04 333.32 5435.00 477.39

(816.04) (1057.00)

!

20 Strengthening of the Directorate of Indian Systems of Medicine & Homoepathy

13.39 14.86 -- Indian System of Medicine & Homeopathy

21 Setting up I improvement of Panchakarma Special therapies of Ayurveda at Pondicherry & Mahe

11.15 18.00

22 Improvements Dispensaries

to Ayurveda 67.73 96.00

23 Improvement Dispensaries

to Siddha 14.16 49.94

24 Improvements of Homoeopathy Dispensaries

3.54 17.00

25 Improvements Dispensaries

to Unani 0.03 2.65

26 Setting up of Naturopathy and Yoga Unit, Pondicherry.

1.55

" Sub-total

Total 110.00

4199.04 i816.04~

0.00 333.32

200.00 5635.00

i1057.00~

0.00 477.39

22

,..Sector: WATER SUPPLY & SANITATION (Rs. lakhs)





1 1

2 Rural Water Supply (PMGY)

3 621.05

4 210.00

5 783.00

6 7 406.00 Public Works

2

3

4

Operation and Maintenance

Urban Water Supply

Urban Sanitation

2.00

3348.97

10.00

90.00

2.00

3892.50

10.00

454.00

5 Machinery and Equipment 0.50 0.50


Sub-total 3982.52 300.00 5288.00 860.00

7 Grant for Panchayat Water Supply

Rural 80.00 20.00 80.00 20.00 Local Administration

8

9

Grant for Public Health and Rural Sanitation

.,

TsuAami Relief Fund Sub-total

20.00

100.00 20.00

20.00~

100.00 200.00 20.00

Total 4082.52 320.00 5488.00 880.00

Sector: HOUSING (Rs. Lakhs)





1 2 3 4 5 6 7

1 Quarters for govt. servants

337.17 (337.17)

24.94 287.00 (287.00)

-- Public Works

2 Construction of quarters health personnel (PMGY)

for 44.00 (44.00)

47.00 (47.00)

---do

3 Construction of quarters staff of Govt. Press

for 10.00 (10.00)

6.00 (6.00)

---do

4 Improvements, maintenance & repairs of Government Servants Quarters and other residential buildings.

300.00

(300.00)

Sub-total 391.17 24.94 640.00 (391.17) (640.00)

5 Constn. of Qtrs. for Personnel

fire stations & Fire service

48.50 (48.50)

100.00 (100.00)

-- Fire Services

6 Police Housing Scheme 204.00 (204.00)

200.00 (200.00)

--Police

7 Financial assistance housing co-operatives

to 40.00 12.00 40.00 12.00 Co-operative

23

-IJitt.

Sl. No.

Name of the Scheme Revised Outlay 2004-05

Total S.Cs.


Total S.Cs.

{Rs. Lakhs}


1 2 3 4 5 6 7 8

9

Land Acquisition and Development

Slum Upgradation Programme

1.00

177.00 30.00

25.00

438.00

4.00 Town and Country Planning

82.00

10 Housing Board Grant-in-aid 75.00 12.00 275.00 44.00

11 Training Centre for Artisans/Masons (Building Centre)

10.00 20.00

12 Shelter for houseless poor 4350.00 865.00 3705.00 525.00

13 Construction of Latri~e to BPL family

Sanitary 300.00 58.00 300.00 60.00

14 State share scheme

to VAMBAY 100.00 30.00 150.00 30.00

Sub Total 5013.00 995.00 4913.00 745.00

15 Distribution of free house site to landless labourers in Rural areas

168.21 168.46 -- Survey and Land Records

! 16 Rural house site-cum-hut construction scheme /Assistance to landless poor for construction of houses(PMGY)

176.65 196.40

17 Conversion of thatched huts into semi-pucca/pucca houses

0.14 0.14

Sub Total 345.00 365.00

18 Construction of low cost dwelling units & grant of house construction subsidy (PMGY)

200.00 200.00 300.00 300.00 Adi-Welfare

19 Housing assistance families (PMGY)

to BPL 40.00 40.00 -- D.R.D.A

" 20 State Share to Indira Awaas

Yojana (lAY) 50.00 15.00 50.00 15.00

Sub Total 90.00 15.00 90.00 15.00 TOTAL 6331.67 1246.94 6648.00 1072.00

(643.67) (940.00)

24

,.,ector: URBAN DEVELOPMENT (Rs. Lakhs}

Name of the Scheme Revised Outlay Budgeted Outlay Sl. 2004-05 2005-06 Implementing No. Department


1 2 3 4 5 6 7 1 Capital Development Project 40.00

' 65.00 --Town and

Country

10.00 Planning2 Environmental Improvement 30.00 10.00 84.00 In Urban Slums

Town and Regional Planning 15.00 20.003

4 Plan for Traffic and 65.00 30.00

Transportation Improvement

and Management Measures

in Urban Areas

Sub Total 150.00 10.00 199.00 10.00

5 Financial assistance to 131.39 35.00 262.75 30.00 Local Municipalities for construction Administration and improvement of buildings

6 MLA's Local Area 1020.00 193.25 1800.00 424.00 Development Scheme

7 Construction of staff quarters 30.00

for Municipal Employees

8 Training and Visit 0.20 0.60

! 9 Swarna Jayanthi Shahari 31.28 7.82 31.28 7.82

Rozgar Yojana

10 Integrated Development of 145.78 20.00 170.00 50.00 Small and Medium towns

11 Financial assistance to 471.26 550.00 100.00 Municipalities for Sanitation, Solid and Liquid waste management

12 National Slum Development 100.00 50.00

Programme

13 Financial assistance to 30.22 16.49 27.20 14.84 Municipalities to meet the operational cost of water supply system and street lights

"

25

• ... ,. {Rs. Lakhs}

-:;· Name of the Scheme Revised Outlay Budgeted Outlay Sl. Implementing2004-05 2005-06 No. Department


1 14

2 Financial assistance Municipalities for Revival burial/ cremation ground

to of

3 76.51

4 25.00

5 100.00

6 7 25.00 Local

Administration

15 Financial assistance to Municipalities for the Construction of Municipal Office Building

2.36

16 Grants to Municipalities for development of villages under Peruthalaivar Kamarajar Village Renaissance Scheme

119.00 119.00

17 Strengthening of Municipal Administration

0.92

18 Urban reforms incentive fund 50.00

19

20

Grants under the scheme egoverance Initiatives.

Tsunami Relief Fund

26.25

450.00

Sub Total 2208.00 297.56 3588.00 651.66

21 Integrated Development project

Urban 63.00 65.00 -- Public Works

22 Extension of Sewerage facilities in the sub-urban areas of Pondicherry

866.00 835.00 150.00

Sub Total 929.00 900.00 150.00

TOTAL 3287.00 307.56 4687.00 811.66

26

Sector: INFORMATION & PUBLICITY (Rs. Lakhs)


Total :.S~Cs. Total S.Cs.

1 2 3 4 5 6 7 1 Strengthening of Directorate 57.43

& a-governance

2 Exhibition Audio VisuSI and 3.24 Field Publicity

3 Press Advertisement and 48.95 Publication

4 Strengthening of State 5.38 Information Centre.

5 Welfare Programme for 5.00 Media Persons.

6 Acquisition of land for 324.70 construction of Kamarajar (324.70)Manimandapam

8.56 31.75 Information and Publicity

0.33 ' 9;14

7.94 48.73

0.09 5.38

0.81 5.00

16.23

(16.23)

Total 444.70 33.96 100.00 0.00 (324.70) (16.23)'

Sector: WELFARE OF BACKWARD CLASSES

(Rs. Lakhs)





1 1

2

2 Opening, maintenance of boys and girls Hostels

Award of Post Matric Scholarship to students

3 177.19 (64.00)

57.00

4 177.19

57.00

5 176.50

(101.00)

59.00

6 7 176.50 Adi-Dravidar

Welfare

59.00

3 Free distribution of cycle to SC student pursuing education beyond middle school

4 Construction of housing colonies and purchase distribution and development of Housesites

77.71 77.71 135.00 135.00

5 Strengthening of the Department for welfare of S.C

6.65 (0.50)

6.65 17.00 (8.00)

17.00

6 Free Distribution items to SC

of clothing 227.22 227.22 202.00 202.00

7 Assistance to public sector & other under taking (PADCO)

121.00 121.00 150.00 150.00

8 Supply of text Books, stationery & clothes to SC

27

(Rs. lakhs)


Total s.cs. Total S.Cs.

1 2 3 :~, ,' 4 5 6 7 9

10

11

12

13

14

~

15

16

17

18

Award of pre-matric scholarship to SC

Grant of opportunity cost to, the parents of SC ~ ~,··.-: '• :·~ ...

Financial Assistance to the parents of sc Brides, to perform marriage, sc pregnant Lactating mothers, unemployed SC graduatea and to sc patients suffering from prolonged diseases

Reimbursement of other fees to deserving Degree I P.G all other profe~sional. ~. :to: SC students to pursue their further studies

Grant·in-aid to local bodies for construction of Housing Colonies for Scavengers and sweepers and provision of civic amenities

Pre-matric Scholarship to the students of persons engaged in unclean occupation

Grant of Mahatma Gandhi Memorial award for clean hosue

Financial Assistance to poor Sc students undergoing professional courses

Special grant to upgrade the living environment in sc hostels for better living

Coaching and allied facilities to SC students

Sub-total

33.00 ,. 33.00

. 14B.84 ' 148'.84..

., ..... '';

~ t---"'·'

55.94 55.94

2.90 2.90

114.55· 114.55

12.00 12.00

5.00 5.00

4.25 4.25

1.25 1.25

1044.50 1044.50 (64.50)

36.00

" ··166.80 fo . ..

68.00

3.00

160.00

10.00

5.00

4.25

1.45

6.00

1200.00 (109.00)

36.00 Adi-Dravidar Welfare

166.80

68.00'.

3.00

160.00

10.00

5.00

4.25

1.45

6.00

1200.00

28

"/

' (Rs. lakhs}

"' Name of the Scheme Revised Outlay Budgeted Outlay Sl. Implementing2004-05 2005-06 No. Department


19 2

Programme for Development of Backward Classes

the the

3 12.65

4 5 13.01

6 7 Social Welfare

20 Hostel for Backward Classes Boys and Girls

48.42 47.89

21 Financial Assistance to Backward Class Commission

41.00 35.00

22 Financial Assistance to Pondicherry Backward Class and Minorities Development Corporation

89.00 85.00

23 Retention Scholarship Backward class students

to 20.00 0.00

24 Free supply of Bi-cycles to students of 9th Std. who are below poverty line.

234.93 50.00 236.10 60.00

Sub-total 446.00 50.00 417.00 60.00

Total 1490.50 1094.50 1617.00 1260.00 {64.50~ {109.00~

/

29

r-;Sector: LABOUR AND LABOUR WELFARE (Rs. Lakhs)


Total S.Cs. Total S.Cs. 1 2 3 4 5 6 7

1 Strengthening of the Concilation Machinery, Pondicherry.

2 Strengthening of Enforcement Machinery for Implementing Various Labour Laws and Setting up of Agricultural Labour Cell

3 Expansion of Rural Labour Welfare Centres

4 Strengthening of Inspectorate of Factories and Strengthening of Industrial Hygiene and Occupational Health Unit.

5 Strengthening of the Directorate of Employment and Training

6 Strengthening of Employment Exchanges

7 Expansion of Govt. Industrial Training Institute.

8 Setting up ITis at Mahe, Yanam, Nettapakkam and a new ITI in rural area in the UT of Pondicherry.

9 Strengthening of Apprenticeship Training Programme.

10 Grants-in-aid to Franco Indian Vocational Training Institute

11 Grant-in-aid to the Pondicherry Unorganised Labourer's Welfare Society and the Pondicherry Building and Construction Workers' Welfare Board (New Scheme)

12 Setting up of Industrial Training Park

2.80

7.52

17.50

36.64

54.51

(36.00)

23.74

187.66 (42.99)

63.03

6.69

0.00

0.01

37.88

2.00

3.00

30.00

9.00

1.00

3.81

11.97

28.78

38.76

38.54

(25.00)

23.84

193.31 (30.00)

167.54 (81.00)

7.13

0.01

5.10

12.77

-- Labour and Labour Welfare

4.06

3.09

29.73

9.20

3.61

3.96

30

{Rs. Lakhs} A Name of the Scheme Revised Outlay Approved Outlay



1 2 3 4. 5 6 7 13 Employment Oriented 5.00 7.17 1.35 Labour and

Training to Physically Labour Welfare Challenged Persons

14 Setting up Man Power Export 0.01 0.27 Cell in the U.T. of Pondicherry

15 Centre for Women 1.00 Entrepreneurship& Empowerment

Total 442.99 45.00 540.00 55.00 {78.99} {136.00}

31

~ector: SOCIAL WELFARE {Rs. Lakhs}





- 1 1

2 Strengthening of Social Welfare Department and a-governance initiative

3 52.40

4 5 30.25 (0.01)

6. 7 Social Welfare

2 Programme Development, Monitoring and Evaluation

7.76 8.60

3 Homes for Handicapped I Mentally retarded

33.80 (1.60)

1.75 38.68 (5.00)

1.75

4

5

Welfare Programmes for Disabled Persons

Prevention and Early Detection of Handicapped

1009.32

(23.00)

0.40

225.69 1020.92

(35.00)

0.40

206.86

6

7

Homes for Juvenile Delinquents

Beggar Home

33.20 (29.40)

2.47

0.55

P.25

14.59 (9.99)

2.51

0.55

0.25

8 Grants to Organization

Voluntary 34.73 3.98 35.41 3.98

9 Drug Abuse Programme

Prevention 0.50 0.50

10 Financial Assistance Economic upliftment of Disabled through PCDW

for the

0.00

11 Distribution of Blankets and Chappals to Poor Senior Citizens

159.00 29.00 167.48 37.48

12 Resort for Aged 10.00 50.00

13 Home for Aged 14.64 15.35

14 Free Distribution of Rice to all the Disabled Persons

151.78 14.65 188.31 45.00

15 National Programmes for the Rehabilitation of persons with Disabilities.

20.00

Sub-total 1510.00 275.87 1593.00 295.87

(54.00) (50.00)

32

,. {Rs. Lakhs} Name of the Scheme Revised Outlay Budgeted Outlay


-·- Total S.Cs. Total S.Cs. 1 2 3 4 5 6 7

16 Strengthening of Department of Women and Child Development

20.39 29.82 0.00 Women and Child Development

17 Other Programmes Welfare of Children

for the 1.58 0.40 3.00 0.70

18 Other Programmes Welfare of Women

for the 125.40 7.90 95.00 18.00

19 State Children

Commission for 0.02 0.01

20 Shelter Children

Home for street 0.02 0.01

21 Service Women

Home for Destitute 0.01 0.01

22 Hostel for Working Women 2.31 5.00

23 Rehabilitation Women

Centre for 0.01 0.01

24 Short Stay Home 0.01 0.01

25 Setting up of Women Welfare Commission

10.00 10.00

26 Family Counselling Centre 5.00 0.50 3.50 0.10

27 Women Development Corporation

202.28 11.50 115.50 11.50

28 Old Age and Widow Pension 1694.00 338.00 1922.00 457.91

29 Distribution of Rice to Poor People

434.00 169.00 100.00 40.00

30

31

Distribution of Clothings/Bianket/Chappal to poor and economically Backward People

Construction of Anganwadi buildings

330.00

10.00

(10.00)

311.11

10.00

(10.00)

32

33

Grant of incentive to the family having one girl and the parents who have undergone family planning

Pondicherry Family benefits scheme

0.01

150.00 60.00

Sub-total 2835.00 (10.00)

527.30 2755.00 (10.00)

588.23

Total 4345.00 803.17 4348.00 884.10 (64.00) (60.00)

~

33

,.,.. ;:,ector: NUTRITION

(Rs. Lakhs) Name of the Scheme Revised Outlay Budgeted Outlay

Sl. 2004-05 2005-06 Implementing No. Department


1 2

Mid-day Meals to Poor Children Studying in Std. I to X in Govt. I Govt. Aided Schools

3 671.49

4 210.00

5 727.55

6 7 210.00 Education

2 Provision of breakfast to poor student studying in Govt & Govt. Aided schools

918.85 310.00 1002.45 320.00

Sub total 1590.34 520.00 1730.00 530.00

3 Distribution of Nutrition food and beverages under Nutrition Component of ICDS (PMGY)

210.00 53.20 260.00 87.00 Women and Child Development

4 Pilot project to provide food grains to the under nourished adolscent girls

Sub total 210.00 53.20 260.00 87.00

Women and Child Development

Total 1800.34 573.20 1990.00 617.00

Sector: STATIONERY & PRINTING \ .., (Rs. Lakhs)





1 2 3 4 5 6 7

1 Strengthening/ Expansion/ 117.00 115.00 -- Stationery and Reorganisation of Govt. (7.00) Printing Presses and Offset Printing Unit at Pondicherry and a-governance initiatives

34

;Sector: PUBLIC WORKS

{Rs. Lakhs} Name of the Scheme Revised Outlay Budgeted Outlay


'• Total S.Cs. Total S.Cs. 1

1

2

2 Construction of building for various offices

Computerisation in Public Works Department

3 842.77

(470.21)

38.87

4 5 800.00

(267.00) 20.00

6 7 - Public Works

3 Construction of Helipad at Karaikal

10.00

(2.55)

5.00

(5.00)

4 Construction of Assembly complex

50.00

(17.00)

30.00

(30.00)

5 Improvements, maintenance & repairs to the buildings of various Government Offices

700.00

(700.00)

6 Airport Development 500.00 (500.00)

7 Tsunami Relief Fund 100.00 (100.00)

8

Subtotal

Construction of building for Stationery & Printing

941.64

(489.76)

6.40

(5.28)

2155.00

(1602.00)

7.00

(7.00)

" )~"v/ '· -- Stationery &

Printlqg •

.. 9 Construction of Central Prison Complex at Kalapet

67.70

(35.00)

50.00 .. (50.00)

--Jail

Total 1015.74 2212.00 i530.04} i1659.00}

35

Sector: OTHER ADMINISTRATIVE SERVICES {Rs. Lakhs}


.; Total S.Cs. Total S.Cs.

1 1

2 Modernization of Fire Service

3 141.00

4 5 200.00

6 7 - Fire Services

2 Rationalization of Directorate of of Accounts

60.00 70.00 -- Accounts and Treasuries

3 Monitoring Support service for generating resources

47.65 80.00 - Commercial Taxes

4 Modernization of Police force & a-Governance initiatives

564.99 699.99 --Police

5 Setting up of Science Laboratory

Forensic 0.01 0.01

Sub Total 565.00 700.00

6 Modernization Administration

of Revenue 99.00 94.30 --Revenue

7

8

Scheme for management

Tsunami Relief Fund

disaster 0.70

200.00

SubTotal 99.00 295.00

9

10

Financial assistance to Religious institutions

Strengthening of Administration

Sub Total

34.50

0.50

35.00

34.50

0.50

35.00

- Hindu Religious Institutions

11 Strengthening of Personnel and Administrative Reforms Wing

1.00 1.00 - Administrative Reforms Wing

12 Jail 17.05 30.00

TOTAL 965.70 1411.00

36

ANNEXURE-II

R~VI~~I2 ANN~AL PLAN 2gg4.051 ANN~Ab PLAN 200§::1!6 • PMGY OUTLAYS

; iRs. Lakh}

Sl. No

Programme Scheme Department

Revised

Outlay

2004-05

Out of

which

ACA

Approved

Outlay

2005-06

Out of

which

ACA

(1) (2) (3) (4) (5) (6) (7) (8)

1.

2.

Rural Drinking Water

Primary Health

Rural Water Supply

a. lmpro~ments I Construction I Opening of sub-centres and RuraV Urban Health Centres.

Public Works

Health

621.05

71.76

62.77

15.00

783.00

78.47

62.77

15.00

b. Improvements I Construction I Conversion of Primary Health Centre as CHC.

Health 79.76 32.77 98.00 32.77

c. Construction of quarters for Health Personnel

Public Works

44.00 15.00 47.00 15.00

Sub-total 195.52 62.77 223.47 62.77

..

3. Rural Shelter a. Rural house site-cum- Survey construction scheme.

b. Construction of low cost AD Welfare dwelling units & grant of house construction subsidy.

176.65

200.00

11.15

18.60

196.40

300.00

11.15

18.60

:.

4.

5.

6.

Nutrition

Primary Education

Rural Electrification

c. Housing assistance to DRDA BPL Families.

Sub-total

a. Nutrition component of Women & I CDS. Child

Development

b. Mid day Meals Scheme Education

Sub-total

Universalisation of Education Elementary Education for age group 6-14 year.

Rural Electrification Electricity

Total

40.00

416.65

210.00

671.49

881.49

1159.40

53.40

3327.51

16.75

46.50

93.00

" 74.41 167.41

79.05

46.50

465.00

40.00

536.40

260.00

727.55

987.55

1217.00

54.00

3801.42

16.75

46.50

93.00

74.41

167.41

79.05

46.50

465.00

ANNEXURE-IllI

REVI§ED ANNUAL PbAN 2003..04 i ANNUAL• PLAr;j 2W!4..05 I

(Rs.lakhl


Name of the Department 2004-05 2005-06No Total SCs Total SCs

(1) (2) (3) (4) (5) (6)

Sector: COMMUNITY DEVELOPMENT

1.

2.

Local Administration

Rural Development

1044.00 (1.00)

170.00

260.99

30.00

1263.00 0.00

400.00

41.00

30.00

Total 1214.00 (1.00)

290.99 1663.00 0.00

71.00

Se~tor: MINOR IRRIGATION

1. Agriculture 206.00 6.00 521.00 11.00

2. Public Works 2077.78 145.60 1826.00 329.30

Total 2283.78 - 2347.00 S~ctor: ROADS & BRIDGES

1. Public Works 3810.89 471.15 6928.00 749.40

! 2. LAD

Total

400.00

4210.89

80.00

551.15

1450.00

8378.00

100.00

849.40

~

1.

2.

§~gtQr: ROAD TRANSPORT

Govt. Automobile Workshop

Transport

14.00

260.00

20.00

560.00

Sector: TOURI§M

Total 274.00 •

580.00

1. Tourism 1237.64 (144.75}

1860.00 (104.00}

2. Chief Secretariat 64.18 90.00

Total 1301.82 (144.75)

- 1950.00 (104.00)

.. ..;.

...

1 .

2 .

S~ctor: COMPUTERI§ATION

Information TechnoiOQV

Chief Secretariat

Total .

75.00

75.00

780.00

780.00

1

• (Rs.lakh~

!. Sl. No

Name of the Department Revised Outlay

2004-05 Approved Outlay

2005-06

Total SCs Total SCs .. (1) (2) (3) (4) (5) (6)

Sector: EDUCATION

1. School Education 4873.36 548.36 5683.70 904.28 (1630.00) (2191.84)

1. Collegiate & Technical Education 2386.30 331.59 2886.30 804.00 (100.00) (206.00)

2. Art & Culture 520.00 5.01 450.00 5.10 (60.10) (85.00)

3. Law 142.50 220.00 (130.00) (200.00)

Total 7922.16 884.96 9240.00 1713.38 (1920.10) (2682.84)

Sector: HEALTH

1. Health & Family Welfare 4089.04 333.32 5435.00 477.39 Services (816.04) (1057.00)

2. Indian System of Medicine 110.00 0.00 200.00 0.00 and Homeopathy

Total 4199.04 333.32 5635.00 477.39 ~ (816.04) (1057.00)

Sector: WATER SUPPLY AND SANITATION .. 1. Public Works 3982.52 300.00 5288.00 860.00

2. Local Administration 100.00 20.00 200.00 20.00

Total 4082.52 320.00 5488.00 880.00

Sector: HOUSING • 1. Public Works 391.17 24.94 640.00

(391.17) (640.00)

2. Fire service 48.50 100.00 (48.50) (100.00)

3. Police 204.00 200.00 (204.00) (200.00)

4. Co-operative 40.00 12.00 40.00 12.00

-~ 5. Town Planning 5013.00 995.00 4913.00 745.00

,. 6. Survey 345.00 365.00 7. Adi-dravidar Welfare 200.00 200.00 300.00 300.00

9. D.R.D.A 90.00 15.00 90.00 15.00

Total 6331.67 1246.94 6648.00 1072.00 (643.67) (940.00)

2

I

(Rs.lakh)


:; No Name of the Department 2004-05 2005-06

Total SCs Total SCs (1) {2) (3) {4) (5) (6)

S~ctor: URBAN DEVELQPMENT

1. Town & Country Planning 150.00 10.00 199.00 10.00

2. Local Administration 2208.00 297.56 3588.00 651.66

3. Public Works 929.00 900.00 150.00

Total 3287.00 307.56 4687.00 811.66

Sector: WELFARE OF BACKWARD CLASS

1. Adi-dravida Welfare 1044.50 1044.50 1200.00 1200.00 (64.50) (109.00)

~ 2. Social Welfare 446.00 50.00 417.00 60.00

Total 1490.50 1094.50 1617.00 1260.00 ~

(64.50) (109.00)

Sector: SOCIAL WELFARE

1. Social Welfare 1510.00 275.87 1593.00 295.87 (54.00) (50.00)

2. Women & Child Development 2835.00 527.30 2755.00 588.23 ~ (10.00) (10.00)

Total 4345.00 803.17 4348.00 884.10 (64.00) (60.00)

~ector: NUTRITION

1. Education 1590.34 520.00 1730.00 530.00

2. Women and Child Development 210.00 53.20 260.00 87.00

Total 1800.34 573.20 1990.00 617.00

Sector: PYBLIC WORK~ ~ 1. Public Works 941.64 -- 2155.00

(489.76) (1602.00)

2. Stationery & Printing 6.40 7.00 (5.28) (7.00)

2. Jail 67.70 50.00 (35.00) (50.00)-• Total 1015.74 - 2212.00

(530.04) (1659.00)t

3

( r

(Rs.lakh)


Name of the Department 2004-05 2005-06No Total SCs

(1) (2) (3) (4)

Sector: OTHER ADMINISTRATIVE SERVICES ..1~~~~ ':;~~~~0'

~> ·.-;

1. Fire Service 141.00 200.00

2. Accounts & Treasuries 60.00 70.00

3. Commerical Taxes 47.65 80.00

4. Police 565.00 700.00

5. Revenue 99.00 295.00

6. HRI 35.00 35.00

7. P&AR 1.00 1.00

8. Jail 17.05 30.00 Total 965.70 0.00 1411.00 0.00

•

•

J

4

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revised annual plan 2004-05 · 2020. 2. 10. · an~~yre·i ~-, revised annual plan 2004-05 &...

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